information is provided to the customer and that calls which cannot be resolved are escalated to correct limited to):
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
Divisional Finance Manager who will be focused on the collections and recoveries division of the group, based at senior management Manage the payover process for collections & recovery entities ensure all payovers are Statements and Tax Computations Preparation of the Collection and Recoveries monthly and quarterly management are sent with deadline. (Example Old mutual and debt council) Ensure accurate upload of payroll data
operational development team directly supporting the call centre, reporting to the Head of IT with dotted line queries and the side effects on a busy operational call centre. Create and maintain constraints, keys and indexes technical team, management and non-technical call centre agents. Very good problem-solving skills and
by discussing client requirements either via call centre or over e-mail advising on suitable options in
experience as a Mid-Level Support Engineer in a Call Centre environment dealing with international customers
opportunity to shape their marketing careers with our call centre team. We are looking for young individuals that
opportunity to shape their marketing careers with our call centre team. We are looking for young individuals that
arrears/ outstanding debts and advises GSS accordingly. Prepares Acknowledgement of Debt and gets required